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DocuSign Envelope ID:6C2332D5-ADC3-4FCA-83F8-9D6C008C250A <br /> Trademasters Services,Incorporated Invoice <br /> 919-382-3332(fax) <br /> 5012 Neat Road Date Invoice# <br /> Durham,NC 27705 <br /> 1/23/2019 10061 <br /> Bill To Ship To <br /> Orange County <br /> Asset Management Services <br /> ATTN:Allison Cooper <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.O. No. Terms Job# Project <br /> Due on receipt 180355-WI-IIT-01 Hot Water Pipe Re T&M <br /> Description Qty Rate Amount <br /> Underground Hot Water Pipe Repair T&M <br /> 1-18&19-18 Was called out to look at leak in ground. Customer <br /> requested emergency repair ASAP. Guys worked from late <br /> afternoon,all night and the next day.Hand dug around hot water <br /> piping in ground where we found the leak.Cut out old rusted pipe& <br /> replaced vMi new.This pipe was welded carbon steel.Cot building <br /> back up and heating.Filled ditch back in. <br /> Heating&Cooling-T&M 18,499A3 18,499.13T <br /> Thank you for your business <br /> If you have any questions,please a-mail Accnunts_Receivablc@trademastersiic.com or call <br /> 919-382-3330. Subtotal $18,499.13 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per <br /> month which is an 18%annual rate. Sales Tax (0.0%) $0.00 <br /> A 4%credit card transaction ocessing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. <br /> Total $18,499.1 3 <br /> Thank you for your busiricss! ' <br /> Payments/Credits $000 <br /> Balance Due $18,499,13 <br />